Requisition | AIM2GO

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NAME:*

Email*

GM PROJECT ACCOUNT #:*

DATE*

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DATE:

DISBURSE BY:*

DIRECT DEPOSIT TO STATESIDE ACCOUNT

WIRE TRANSFER TO FOREIGN ACCOUNT

Funds will be released upon approval and availability of funds.

Please round up or down to the nearest whole dollar.
For example, if the amount is $300.25, round down to $300.

Personal Support: Housing, food, local transport

Expenses for housing, food, and transportation anywhere in the country of appointment.

Travel Expense (Explain below):

Expenses to/from the field or for pre-approved travel OUTSIDE of the country of appointment.

Miscellaneous: Visa, insurance, Internet, phone, etc.,

If other than visa, insurance, Internet, phone, please provide a brief breakdown below.

Please enter a number less than or equal to 9999.

TOTAL:

*If the total of this requisition is greater than $5,000, it will be routed for approval by the STM Director before being processed.

SPECIAL EXPLANATION:

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